Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/02/2019 | 4THSFC/2018-19/R/7 | 10,320 | 06/02/2019 | 4THSFC/2018-19/P/13 | 30,275 | 01/02/2019 | 4THSFC/2018-19/C/24 | 36,000 | ||||||
06/02/2019 | 4THSFC/2018-19/P/23 | 18,000 | 06/02/2019 | 4THSFC/2018-19/C/21 | 30,275 | |||||||||
06/02/2019 | 4THSFC/2018-19/P/24 | 18,000 | 06/02/2019 | 4THSFC/2018-19/C/8 | 18,000 | |||||||||
06/02/2019 | 4THSFC/2018-19/P/25 | 18,000 | 11/02/2019 | 4THSFC/2018-19/C/23 | 11,262 | |||||||||
11/02/2019 | 4THSFC/2018-19/P/15 | 11,262 | 17/02/2019 | 4THSFC/2018-19/C/22 | 116,553 | |||||||||
17/02/2019 | 4THSFC/2018-19/P/14 | 116,553 | 20/02/2019 | FFC/2018-19/C/1 | 60,530 | |||||||||
20/02/2019 | FFC/2018-19/P/21 | 60,530 | 22/02/2019 | FFC/2018-19/C/2 | 115,400 | |||||||||
22/02/2019 | FFC/2018-19/P/22 | 115,400 | ||||||||||||
|